47QFLA24R0013_RFP Attachment 1_GREAT Support Pricing Sheet_2024 10 22.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Graduate Research, Education and Technology (GREAT) Support Federal contract opportunity
- Solicitation number
- 47QFLA24R0013
About this file
This is a pricing template spreadsheet for the Graduate Research, Education and Technology (GREAT) Support solicitation (47QFLA24R0013) that spans a base period plus 4 option years and a 6-month extension option. The spreadsheet outlines labor categories, estimated hours, and FTE quantities for each performance period, with travel and ODC/material costs pre-populated.
The total contract value is $4,537,500, comprising $412,500 for travel and $4,125,000 for ODC/materials across all periods. The base period runs March 2025-February 2026 with 36.5 FTEs, increasing to 46 FTEs by the final option year. Key labor categories include software developers, research scientists, engineers, program managers, and subject matter experts supporting AFIT's educational and research missions. Each performance period has pre-set travel ($75,000) and ODC/material ($750,000) amounts, with the 6-month extension having proportionally reduced amounts ($37,500 travel, $375,000 ODC/material). The spreadsheet requires vendors to input fully-burdened hourly rates in designated cells to calculate total labor costs.
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Text version
Summary Graduate, Research, Education and Technology (GREAT) Support
| Solicitation Number: | 47QFLA24R0013 |
| Contractor Name: | |
| UEI: |
| Base + 4 Options | |
| Labor Hours | $ - 0 |
| Travel | $ 375,000.00 |
| ODC/Material | $ 3,750,000.00 |
| Total Price | $ 4,125,000.00 |
| Six (6) Month Extension | |
| Labor Hours | $ - 0 |
| Travel | $ 37,500.00 |
| ODC/Material | $ 375,000.00 |
| Total Price | $ 412,500.00 |
| Total Price Summary | |
| Labor Hours | $ - 0 |
| Travel | $ 412,500.00 |
| ODC/Material | $ 4,125,000.00 |
| Total Price | $ 4,537,500.00 |
Note: Input ONLY in light red cells
Base Year Base Year PoP: 1 Mar 2025 - 28 Feb 2026
| Job Title/Position Description | Estimated Hours | FTE Quantity | Fully Burdened Hourly Rate | Labor Total |
| CDE Lead Software Developer | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Atmosphere Effects/Research Meteorologist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Executive Administrator | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CTISR Research Physicist in EO/IR Modeling | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Lead Software Developer | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Multimedia Specialist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Chief Engineer/Scientist | 956 | 0.50 | $ - 0 | $ - 0 |
| Engineer/Scientist (Junior) | 9,560 | 5.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Journeyman) | 7,648 | 4.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Engineer/Scientist Intern/Co-op (undergrad) | 7,648 | 4.00 | $ - 0 | $ - 0 |
| Instructional Design Specialist (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Computer System Analyst (Junior) | 5,736 | 3.00 | $ - 0 | $ - 0 |
| Program Control Specialist | 5,736 | 3.00 | $ - 0 | $ - 0 |
| Program Manager | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Manager (Junior) | 956 | 0.50 | $ - 0 | $ - 0 |
| Project Manager (Journeyman) | 0 | 0.00 | $ - 0 | $ - 0 |
| Project Support (Junior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Support (Journeyman) | 956 | 0.50 | $ - 0 | $ - 0 |
| Software Engineer (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Systems Administrator (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| AGILE Scrum Master | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Subject Matter Expert 1 | 956 | 0.50 | $ - 0 | $ - 0 |
| Subject Matter Expert 2 | 478 | 0.25 | $ - 0 | $ - 0 |
| Subject Matter Expert 3 | 478 | 0.25 | $ - 0 | $ - 0 |
| 69,788 | 36.50 | Labor Hours | $ - 0 | |
| Travel | $ 75,000.00 | |||
| ODC/Material | $ 750,000.00 | |||
| Total | $ 825,000.00 |
OY1
Option Year 1 PoP: 1 Mar 2026 - 28 Feb 2027
| Job Title/Position Description | Estimated Hours | FTE Quantity | Fully Burdened Hourly Rate | Labor Total |
| CDE Lead Software Developer | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Atmosphere Effects/Research Meteorologist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Executive Administrator | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CTISR Research Physicist in EO/IR Modeling | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Lead Software Developer | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Multimedia Specialist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Chief Engineer/Scientist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Junior) | 9,560 | 5.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Journeyman) | 7,648 | 4.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Senior) | 3,824 | 2.00 | $ - 0 | $ - 0 |
| Engineer/Scientist Intern/Co-op (undergrad) | 7,648 | 4.00 | $ - 0 | $ - 0 |
| Instructional Design Specialist (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Computer System Analyst (Junior) | 5,736 | 3.00 | $ - 0 | $ - 0 |
| Program Control Specialist | 5,736 | 3.00 | $ - 0 | $ - 0 |
| Program Manager | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Manager (Junior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Manager (Journeyman) | 0 | 0.00 | $ - 0 | $ - 0 |
| Project Support (Junior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Support (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Software Engineer (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Systems Administrator (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| AGILE Scrum Master | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Subject Matter Expert 1 | 956 | 0.50 | $ - 0 | $ - 0 |
| Subject Matter Expert 2 | 478 | 0.25 | $ - 0 | $ - 0 |
| Subject Matter Expert 3 | 478 | 0.25 | $ - 0 | $ - 0 |
| 74,568 | 39 | Labor Hours | $ - 0 | |
| Travel | $ 75,000.00 | |||
| ODC/Material | $ 750,000.00 | |||
| Total | $ 825,000.00 |
OY2
Option Year 2 PoP: 1 Mar 2027 - 29 Feb 2028
| Job Title/Position Description | Estimated Hours | FTE Quantity | Fully Burdened Hourly Rate | Labor Total |
| CDE Lead Software Developer | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Atmosphere Effects/Research Meteorologist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Executive Administrator | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CTISR Research Physicist in EO/IR Modeling | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Lead Software Developer | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Multimedia Specialist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Chief Engineer/Scientist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Junior) | 7,648 | 4.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Journeyman) | 11,472 | 6.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Senior) | 3,824 | 2.00 | $ - 0 | $ - 0 |
| Engineer/Scientist Intern/Co-op (undergrad) | 7,648 | 4.00 | $ - 0 | $ - 0 |
| Instructional Design Specialist (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Computer System Analyst (Junior) | 5,736 | 3.00 | $ - 0 | $ - 0 |
| Program Control Specialist | 7,648 | 4.00 | $ - 0 | $ - 0 |
| Program Manager | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Manager (Junior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Manager (Journeyman) | 0 | 0.00 | $ - 0 | $ - 0 |
| Project Support (Junior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Support (Journeyman) | 3,824 | 2.00 | $ - 0 | $ - 0 |
| Software Engineer (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Systems Administrator (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| AGILE Scrum Master | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Subject Matter Expert 1 | 956 | 0.50 | $ - 0 | $ - 0 |
| Subject Matter Expert 2 | 478 | 0.25 | $ - 0 | $ - 0 |
| Subject Matter Expert 3 | 478 | 0.25 | $ - 0 | $ - 0 |
| 80,304 | 42 | Labor Hours | $ - 0 | |
| Travel | $ 75,000.00 | |||
| ODC/Material | $ 750,000.00 | |||
| Total | $ 825,000.00 |
OY3
Option Year 3 PoP: 1 Mar 2028 - 28 Feb 2029
| Job Title/Position Description | Estimated Hours | FTE Quantity | Fully Burdened Hourly Rate | Labor Total |
| CDE Lead Software Developer | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Atmosphere Effects/Research Meteorologist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Executive Administrator | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CTISR Research Physicist in EO/IR Modeling | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Lead Software Developer | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Multimedia Specialist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Chief Engineer/Scientist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Junior) | 9,560 | 5.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Journeyman) | 11,472 | 6.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Senior) | 3,824 | 2.00 | $ - 0 | $ - 0 |
| Engineer/Scientist Intern/Co-op (undergrad) | 7,648 | 4.00 | $ - 0 | $ - 0 |
| Instructional Design Specialist (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Computer System Analyst (Junior) | 5,736 | 3.00 | $ - 0 | $ - 0 |
| Program Control Specialist | 7,648 | 4.00 | $ - 0 | $ - 0 |
| Program Manager | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Manager (Junior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Manager (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Support (Junior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Support (Journeyman) | 3,824 | 2.00 | $ - 0 | $ - 0 |
| Software Engineer (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Systems Administrator (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| AGILE Scrum Master | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Subject Matter Expert 1 | 956 | 0.50 | $ - 0 | $ - 0 |
| Subject Matter Expert 2 | 478 | 0.25 | $ - 0 | $ - 0 |
| Subject Matter Expert 3 | 478 | 0.25 | $ - 0 | $ - 0 |
| 84,128 | 44.00 | Labor Hours | $ - 0 | |
| Travel | $ 75,000.00 | |||
| ODC/Material | $ 750,000.00 | |||
| Total | $ 825,000.00 |
OY4
Option Year 4 PoP: 1 Mar 2029 - 28 Feb 2030
| Job Title/Position Description | Estimated Hours | FTE Quantity | Fully Burdened Hourly Rate | Labor Total |
| CDE Lead Software Developer | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Atmosphere Effects/Research Meteorologist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CDE Executive Administrator | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CTISR Research Physicist in EO/IR Modeling | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Lead Software Developer | 1,912 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Multimedia Specialist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Chief Engineer/Scientist | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Junior) | 11,472 | 6.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Journeyman) | 9,560 | 5.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Senior) | 5,736 | 3.00 | $ - 0 | $ - 0 |
| Engineer/Scientist Intern/Co-op (undergrad) | 7,648 | 4.00 | $ - 0 | $ - 0 |
| Instructional Design Specialist (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Computer System Analyst (Junior) | 5,736 | 3.00 | $ - 0 | $ - 0 |
| Program Control Specialist | 7,648 | 4.00 | $ - 0 | $ - 0 |
| Program Manager | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Manager (Junior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Manager (Journeyman) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Project Support (Junior) | 3,824 | 2.00 | $ - 0 | $ - 0 |
| Project Support (Journeyman) | 3,824 | 2.00 | $ - 0 | $ - 0 |
| Software Engineer (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Systems Administrator (Senior) | 1,912 | 1.00 | $ - 0 | $ - 0 |
| AGILE Scrum Master | 1,912 | 1.00 | $ - 0 | $ - 0 |
| Subject Matter Expert 1 | 956 | 0.50 | $ - 0 | $ - 0 |
| Subject Matter Expert 2 | 478 | 0.25 | $ - 0 | $ - 0 |
| Subject Matter Expert 3 | 478 | 0.25 | $ - 0 | $ - 0 |
| 87,952 | 46.00 | Labor Hours | $ - 0 | |
| Travel | $ 75,000.00 | |||
| ODC/Material | $ 750,000.00 | |||
| Total | $ 825,000.00 |
6 Month Option to Extend 6 Month Extension PoP: 1 Mar 2030 - 31 Aug 2030
| Job Title/Position Description | Estimated Hours | FTE Quantity | Fully Burdened Hourly Rate | Labor Total |
| CDE Lead Software Developer | 956 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Senior) | 956 | 1.00 | $ - 0 | $ - 0 |
| CDE Software Developer/Coder (Journeyman) | 956 | 1.00 | $ - 0 | $ - 0 |
| CDE Atmosphere Effects/Research Meteorologist | 956 | 1.00 | $ - 0 | $ - 0 |
| CDE Executive Administrator | 956 | 1.00 | $ - 0 | $ - 0 |
| CTISR Research Physicist in EO/IR Modeling | 956 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Lead Software Developer | 956 | 1.00 | $ - 0 | $ - 0 |
| CyTCoE Multimedia Specialist | 956 | 1.00 | $ - 0 | $ - 0 |
| Chief Engineer/Scientist | 956 | 1.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Junior) | 5,736 | 6.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Journeyman) | 4,780 | 5.00 | $ - 0 | $ - 0 |
| Engineer/Scientist (Senior) | 2,868 | 3.00 | $ - 0 | $ - 0 |
| Engineer/Scientist Intern/Co-op (undergrad) | 3,824 | 4.00 | $ - 0 | $ - 0 |
| Instructional Design Specialist (Journeyman) | 956 | 1.00 | $ - 0 | $ - 0 |
| Computer System Analyst (Junior) | 2,868 | 3.00 | $ - 0 | $ - 0 |
| Program Control Specialist | 3,824 | 4.00 | $ - 0 | $ - 0 |
| Program Manager | 956 | 1.00 | $ - 0 | $ - 0 |
| Project Manager (Junior) | 956 | 1.00 | $ - 0 | $ - 0 |
| Project Manager (Journeyman) | 956 | 1.00 | $ - 0 | $ - 0 |
| Project Support (Junior) | 1,912 | 2.00 | $ - 0 | $ - 0 |
| Project Support (Journeyman) | 1,912 | 2.00 | $ - 0 | $ - 0 |
| Software Engineer (Senior) | 956 | 1.00 | $ - 0 | $ - 0 |
| Systems Administrator (Senior) | 956 | 1.00 | $ - 0 | $ - 0 |
| AGILE Scrum Master | 956 | 1.00 | $ - 0 | $ - 0 |
| Subject Matter Expert 1 | 478 | 0.50 | $ - 0 | $ - 0 |
| Subject Matter Expert 2 | 239 | 0.25 | $ - 0 | $ - 0 |
| Subject Matter Expert 3 | 239 | 0.25 | $ - 0 | $ - 0 |
| 43,976 | 46.00 | Labor Hours | $ - 0 | |
| Travel | $ 37,500.00 | |||
| ODC/Material | $ 375,000.00 | |||
| Total | $ 412,500.00 |
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